- Disbursements and Receipts Management:
- Administer the Accounts Payable system (AP).
- Assist departments with documentation and invoice processing.
- Manage 1099 contractor administration.
- Ensure synchronization between AP system and the general ledger.
- Credit Card Software Management:
- Oversee Bill Spend and Expense platform.
- Provide training and support to cardholders.
- Review expenditure classifications and credit limits.
- Payroll and Journal Entries:
- Post bi-weekly payroll and allocation journal entries.
- Coordinate with HR on payroll and benefit expenses.
- Reconciliations:
- Prepare monthly bank account and investment reconciliations.
- Reconcile intercompany transactions and fixed asset accounts.
- Collaborate with TechTown Detroit staff on budget preparation and amendments.
- Enter budget data into the system and prepare analysis documents.
- Assist in grant compliance submissions.
- Ensure compliance with audit and internal control policies.
- Review budgets and spending with the Controller and staff.
- Support the development and maintenance of internal controls.
- Bachelor's degree in accounting.
- 5-10 years of nonprofit accounting experience.
- Entrepreneurial mindset with leadership skills.
- Passion for supporting TechTown Detroit's vision.
- Strong communication, organization, and teamwork skills.
- Proficiency in Microsoft Office, QuickBooks, or similar software.
- Health, dental, vision, life insurance, and 401(k) plans.
- Wellness programs, paid time off, and mental health days.
- Professional development stipend and retirement benefits.
- Paid parental leave and a supportive, innovative work environment.
- Opportunity to contribute to Detroit's economic growth.
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Staff Accountant - Detroit, United States - TechTown Detroit
Description
TechTown is a vibrant entrepreneurship hub affiliated with Wayne State University, dedicated to empowering startups and local businesses in Detroit by offering resources, workspace, and education to drive inclusive economic growth in the city.
Job Title: Staff Accountant at TechTown DetroitAbout the Opportunity
TechTown Detroit is looking for a detail-oriented staff accountant to collaborate closely with the Controller in managing financial records for TechTown Detroit and Tech One Holding.
The Impact You Will Make
The budgeted salary for this role starts at $60,000 and can be adjusted based on qualifications.
The Perks
Most TechTown team members operate on a hybrid work model with occasional in-person meetings.
Accessibility
TechTown Detroit values inclusivity and accessibility, striving to create a diverse, supportive environment for all employees, clients, and tenants. We aim to provide equal opportunities for everyone to thrive.
If you require an accommodation due to a disability during the application process, please contact the Human Resources department with your details and needs.